Answer / prasad

Open Item Management determines that open items are managed
for this perticular gl account to which you want to manage
open items.

You can not change reconciliation account while posting the
transaction. But you can change the reconciliation account
in the vendor or customer master records if there are no
postings happend to the perticular reconciliation account.
If you would like to change the reconciliation account as
per client requirement, first you have to transfer the
balance of this reconciliation account to the new
reconciliation account and then you can enter this recon
a/c in the master record.

Answer / sateesh kumar t

For Some Accounts we need to maintain as Open items by
selecting opem item management in GL master whether those
line items are open items or cleared items.

yes we can change the reconciliation account while posting,
by selecting the option "Reconciliation Account ready for
input" in GL master

To assign the information to alternative reconciliation
account (other than the reconciliation accounts specified
in the master records). This field is to be selected.

Indicator which determines that the reconciliation account
is ready for input when posting a document. It is used in
financial asset management.

Answer / raju

Open Item Management determines that open items are managed
for this perticular gl account to which you want to manage
open items.

You can not change reconciliation account while posting the
transaction. But you can change the reconciliation account
in the vendor or customer master records if there are no
postings happend to the perticular reconciliation account.
If you would like to change the reconciliation account as
per client requirement, first you have to transfer the
balance of this reconciliation account to the new
reconciliation account and then you can enter this recon
a/c in the master record.

Answer / prakash

you cannot change the reconciliation a/c while posting but,
if you feel the recon a/c needs to be changed, then the
reconcilation a/c can be changed but the old entry what
ever done already will be there in old recon a/c itself.

4) What is the use of Revelent to Cash Flow filed in GL account ?

3 Answers   IBM,

---

what is Number Ranges? why we are using? How to give the number ranges for vendor creation?

2 Answers  

---

What is the different between Company and Company Code?

3 Answers   TCS,

---

How and when fi/co functional consultant can create and release the task in transport request when this is development server, Please give detail information about this?

2 Answers   IBM,

---

What is USGAAP?

5 Answers   ABB, TCS,

---

is it possible down payment thro APP? Please give me compleate process.

5 Answers   Credence,

---

Overview of G/L account :- Dear, what type of G/L account use in SAP.How to see all type of G/L account in sap those are used in a organization

0 Answers  

---

8) Do you transfer the master data from development server to production server ?

7 Answers   IBM, iGate,

---

Explain about a shortened fiscal year?

0 Answers  

---

What is Planning in G/L?

0 Answers   Cognizant, SofTech,

---

WHAT ARE THE STEPS IN ASAP METHODOLOGY? PLZ GIVE ME ANSWER STEP BY STEP? WHAT ARE THE STEPS IN LAND SCAPE? PLZ GIVE ME ANSWER STEP BY STEP?

3 Answers   Ranbaxy,

---

hi,how can i view g/l a/c balances without cheking line item check box in fsoo?how many ways we can view balances of g/l a/c line items without checking line item boxes.

2 Answers  

---